Reputation: 115
I'm assuming this is a simple question, but I don't know Crystal Reports very well. I made a SQL Query which uses the declared dates fields of @beginning_date and @ending_date and I want Crystal to prompt for those fields when run. I added the paramter field in crystal and named it the same thing, but I'm unsure how to get them to sync up. My code is below. Thank you in advance.
--/*
DECLARE @beginning_date char(20)
DECLARE @ending_date char(20)
--SELECT @ending_date = '07/31/2016' --23:59:59'
--SELECT @beginning_date = '07/01/2016' --00:00:01'
--*/
SELECT --Sum(CASE when Billing_Ledger.subtype in ('BI','ND') then
--Billing_Ledger.amount ELSE 0 END) as 'Charges'
Patient_Clin_Tran.Clinic_id, Patient_Clin_Tran.service_id, Patient_Clin_Tran.program_id, Patient_Clin_Tran.protocol_id, billing_ledger.amount
FROM Billing_Ledger
JOIN Patient_Clin_Tran ON
Billing_Ledger.clinical_transaction_no = Patient_Clin_Tran.clinical_transaction_no
JOIN Coverage_Plan ON
Billing_Ledger.coverage_plan_id = Coverage_Plan.coverage_plan_id
and Billing_Ledger.hosp_status_code = Coverage_Plan.hosp_status_code
JOIN Payor ON
Coverage_Plan.payor_id = Payor.payor_id
WHERE ( Coverage_Plan.billing_type <> 'CAP' or Coverage_Plan.billing_type is null )
and Billing_Ledger.accounting_date >= @beginning_date
and Billing_Ledger.accounting_date < dateadd(day, 1, @ending_date)
and Patient_Clin_Tran.Clinic_id = 'NP' and payor.name = 'Mainecare' and (Billing_Ledger.subtype in ('BI','ND'))
--GROUP BY Patient_Clin_Tran.Clinic_id, Patient_Clin_Tran.service_id, Patient_Clin_Tran.program_id, Patient_Clin_Tran.protocol_id --, Payor.Name, billing_ledger.amount, payor.type
ORDER BY Patient_Clin_Tran.Clinic_id, Patient_Clin_Tran.service_id, Patient_Clin_Tran.program_id, Patient_Clin_Tran.protocol_id
Upvotes: 0
Views: 755
Reputation:
Firstly you should turn your query into a stored procedure thus:
CREATE PROCEDURE [dbo].[mySPName]
@beginning_date date,
@ending_date date
AS
SELECT Patient_Clin_Tran.Clinic_id, Patient_Clin_Tran.service_id, Patient_Clin_Tran.program_id, Patient_Clin_Tran.protocol_id, billing_ledger.amount
etc.
Now when adding the database connection to your CR report file, after selecting your server and database you will see three options tables, views and stored procedures. Simply select the new procedure from the list. CR will now automtically add the parameters, and will prompt you for values. If you leave the values blank, then at runtime CR will automatically prompt the user for these values.
You will also note that I changed the type of the parameters to date; this is necessary so that CR knows to include a calendar selector in the parameter prompt.
Upvotes: 1